Founded in 2003, H S S Developments, classified under reg no. 04729119 is an active company. Currently registered at 11 Constance Avenue B70 6ED, West Midlands the company has been in the business for 21 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022. Since September 25, 2003 H S S Developments Limited is no longer carrying the name H.s.s. Developments.
At present there are 2 directors in the the company, namely Harpal S. and Harjit S.. In addition one secretary - Harpal S. - is with the firm. Currenlty, the company lists one former director, whose name is Kevin B. and who left the the company on 4 June 2003. In addition, there is one former secretary - Suzanne B. who worked with the the company until 4 June 2003.
Office Address | 11 Constance Avenue |
Office Address2 | West Bromwich |
Town | West Midlands |
Post code | B70 6ED |
Country of origin | United Kingdom |
Registration Number | 04729119 |
Date of Incorporation | Thu, 10th Apr 2003 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Harpal S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Harpal S.
Notified on | 10 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares |
H.s.s. Developments | September 25, 2003 |
Regal Systems | June 11, 2003 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 346 | 725 | 4 705 | 25 595 | 30 770 | 42 580 | ||
Current Assets | 4 346 | 71 725 | 5 516 | 25 595 | 42 580 | 6 153 | 17 376 | |
Debtors | 71 000 | 811 | ||||||
Net Assets Liabilities | 172 765 | 203 270 | 238 968 | 260 667 | 272 099 | 280 971 | ||
Other Debtors | 71 000 | 811 | ||||||
Property Plant Equipment | 5 879 | 3 768 | 4 605 | 3 166 | 1 727 | 288 | ||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 620 | 600 | 725 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 563 | 4 674 | 1 151 | 2 590 | 4 029 | 5 468 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 756 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 110 000 | 34 999 | ||||||
Applicable Tax Rate | 19 | 19 | ||||||
Bank Borrowings Overdrafts | 27 504 | |||||||
Corporation Tax Payable | 5 524 | 7 826 | 9 285 | 5 228 | 2 856 | 2 285 | ||
Creditors | 453 821 | 297 576 | 196 506 | 193 447 | 185 751 | 186 630 | 128 309 | 126 305 |
Current Tax For Period | 9 285 | 5 228 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 674 | |||||||
Disposals Property Plant Equipment | 8 442 | |||||||
Fixed Assets | 671 232 | 429 121 | 429 958 | 428 519 | 427 080 | 425 641 | 425 354 | 425 354 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 111 | 1 151 | 1 439 | 1 439 | 1 439 | |||
Investments | 665 353 | 425 353 | 425 353 | 425 353 | 425 353 | 425 353 | ||
Investments Fixed Assets | 665 353 | 425 353 | 425 353 | 425 353 | 425 353 | 425 353 | ||
Net Current Assets Liabilities | -449 475 | -225 851 | -190 990 | -167 852 | -154 981 | -144 670 | -122 156 | -108 929 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 310 194 | 254 450 | 187 221 | 187 763 | 182 742 | 183 365 | ||
Other Investments Other Than Loans | 665 353 | 425 353 | 425 353 | 425 353 | 425 353 | 425 353 | ||
Other Taxation Social Security Payable | 301 | 366 | 63 | 1 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss On Ordinary Activities Before Tax | 44 983 | 26 927 | ||||||
Property Plant Equipment Gross Cost | 8 442 | 5 756 | 5 756 | 5 756 | 5 756 | |||
Tax Expense Credit Applicable Tax Rate | 8 547 | 5 116 | ||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -197 | -161 | ||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 935 | 273 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 285 | 5 228 | ||||||
Total Assets Less Current Liabilities | 221 757 | 203 270 | 238 968 | 260 667 | 272 099 | 280 971 | 303 198 | 316 425 |
Trade Creditors Trade Payables | 599 | 90 | 90 | 600 | ||||
Advances Credits Directors | 308 694 | 253 850 | ||||||
Advances Credits Made In Period Directors | 180 053 | |||||||
Advances Credits Repaid In Period Directors | 35 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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